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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : LE PARADIS ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | LE PARADIS ORIENTAL |
| Siren | 482430543 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2247 |
| Management number | 2005B00477 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 661.00 | 5 490.00 | 10 170.00 | 15 661.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 17 324.00 | 5 490.00 | 11 833.00 | 17 324.00 |
050 Raw materials, supplies, in progress | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 11 660.00 | 11 660.00 | 11 660.00 | |
096 Total Current Assets + Prepaid Expenses | 13 734.00 | 13 734.00 | 13 734.00 | |
110 Total Assets | 31 057.00 | 5 490.00 | 25 567.00 | 31 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 502.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 17 499.00 | |||
166 Suppliers and related accounts | 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 577.00 | |||
172 Other debts | 7 099.00 | |||
176 Total debts | 8 068.00 | |||
180 Liabilities Total | 25 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 170.00 | 41 170.00 | ||
232 Total operating income excluding VAT | 41 170.00 | 41 170.00 | ||
234 Purchases of goods (including customs duties) | 510.00 | 510.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 946.00 | 7 946.00 | ||
240 Inventory changes (raw materials and supplies) | 1 254.00 | 1 254.00 | ||
242 Other external expenses | 27 252.00 | 27 252.00 | ||
243 (including business tax) | 1 281.00 | 1 281.00 | ||
244 Taxes, duties and similar payments | -6 532.00 | -6 532.00 | ||
250 Staff compensation | 3 155.00 | 3 155.00 | ||
252 Social security contributions | 550.00 | 550.00 | ||
254 Depreciation and amortization | 3 132.00 | 3 132.00 | ||
264 Total operating expenses | 37 266.00 | 37 266.00 | ||
270 Operating profit | 3 904.00 | 3 904.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
300 Exceptional expenses | 5 007.00 | 5 007.00 | ||
310 Profit or loss | -3.00 | -3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 070.00 | 7 070.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 591.00 | 8 591.00 | ||
482 INCREASES Financial Assets | 1 663.00 | 1 663.00 | ||
492 Total Fixed Assets (Increases) | 17 324.00 | 17 324.00 | ||
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